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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAl, FUND 101 - Geueral Govermnent <br /> <br />[Legal Services 161] <br /> 2003 [ 2004 <br /> Actual <br /> <br />Actual Actual <br /> <br />[ 2005 2006 <br /> Adopted Adopted <br /> <br />Wages :md Salaries: <br />610'~ Full-Time Rcgolar <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 ITempurary Regular <br />6106 Temporary Overtime <br />6107 IPart-Time Ovcrlimc <br /> Tola Wages and Salaries <br /> <br />Other (;ross E:traings: <br />6108 [Severance Pay <br /> Fora Other Gross Earnings <br /> <br />Employer Contributions: <br /> <br />6122 ] FICA/Medicare Contributions <br />6123 ICMA Retirement Trust 401 <br />6131 Group lnsarance <br />6132 Disability Insurance <br />6133 IWorkers;Comp - Premiums <br /> Total Employer Co.tributions <br /> <br />Office Supplies: <br /> <br />6202 [Accessorms <br />6203 Duplicating Supplies & Copying Paper <br />6204 Stationary, Envelopes & Forms <br />6205 IDraaiag Supplies <br />6206 [Film. Microfibn. Tapes. Disks <br />6207 Training Supplies <br />6208 M scel aneous Office Supplies <br /> <br /> Total Office Sopplies <br />Oi)eratiog Supplies: <br /> <br />i221 Cleaning Supplies <br />;223 Gasoliue <br />i225 Diesel Fucl <br />;227 Lubricants and Additives <br />i229 IShop Materials <br />i231 Unifimns & Turn-Out Gear <br />i233 Batteries <br />i235 Ammunition <br />i237 Crime Scene Kit Materials <br />;239 First Aid Supplies <br />i241 Dark P. oom Supplies <br />i247 I lappy Days Supplies <br />i249 Miscellaneous Operating Supplies <br /> <br /> Total Operatiog Supplies <br />Repair and Maintenaoce Sapplies: <br /> <br />6251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 ITires <br />6257 IOther Vehicle Parts <br />6259 IBuilding Maiateoance/RepairSupplies <br />6261 ]Sand and (}ravel <br />6263 {Stilt <br />6265 {Asphalt <br />6267 [Other Street Maiotenance Supplies <br />6269 La[ldscape Materials <br />6271 Sign Repair Materials <br /> <br />6275 IOther F. quipment Parts <br /> Total Repair & Mai.lena.ce St.pplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />